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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : RV DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2018-12-31 | Simplified |
| Name | RV DEVELOPPEMENT |
| Siren | 814011490 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 1507 |
| Management number | 2016B00778 |
| Activity code | 7211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25410 Dannemarie-sur-Crète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 270.00 | 2 270.00 | 2 270.00 | |
044 Total Fixed Assets | 2 270.00 | 2 270.00 | 2 270.00 | |
072 Receivables – Other | 45 503.00 | 45 503.00 | 45 503.00 | |
084 Cash | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 45 592.00 | 45 592.00 | 45 592.00 | |
110 Total Assets | 47 863.00 | 47 863.00 | 47 863.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -139 567.00 | |||
136 Profit for the Year | -8 247.00 | |||
142 Total Equity - Total I | -145 814.00 | |||
156 Loans and similar debts | 154.00 | |||
166 Suppliers and related accounts | 41 442.00 | |||
172 Other debts | 152 081.00 | |||
176 Total debts | 193 677.00 | |||
180 Liabilities Total | 47 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 270.00 | |||
199 Of which current accounts of debit partners | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 868.00 | 1 868.00 | ||
244 Taxes, duties and similar payments | 640.00 | 640.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 179.00 | 1 179.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 6 752.00 | 6 752.00 | ||
270 Operating profit | -6 752.00 | -6 752.00 | ||
294 Financial expenses | 1 488.00 | 1 488.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -8 247.00 | -8 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 270.00 | 2 270.00 | ||
492 Total Fixed Assets (Increases) | 2 270.00 | 2 270.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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